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Hallgruppen AS
AS
Active
Org 915846432
Karoline Eggens Vei 3, 2016
Frogner
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 10 years old
90 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Hallgruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.3B
1.0B
0.7B
0.3B
-0.0B
2020: 0.3B
0.3B
2020
2021: 0.5B (+37% vs 2020)
0.5B
+37%
2021
2022: 0.8B (+75% vs 2021)
0.8B
+75%
2022
2023: 1.1B (+38% vs 2022)
1.1B
+38%
2023
2024: 0.8B (-29% vs 2023)
0.8B
-29%
2024
EBITDA
NOK millions
120M
90M
60M
30M
0M
2020: 49M
49M
2020
2021: 32M (-35% vs 2020)
32M
-35%
2021
2022: 76M (+138% vs 2021)
76M
+138%
2022
2023: 96M (+26% vs 2022)
96M
+26%
2023
2024: 53M (-45% vs 2023)
53M
-45%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
771 252
1 083 934
786 717
450 457
328 529
Staff expenses
−111 467
−98 071
−79 012
−52 801
−38 783
EBITDA
53 083
96 469
76 400
32 065
49 363
Depreciation & amort.
−40 901
−38 983
−33 156
−20 769
−14 058
EBIT
12 182
57 486
43 245
11 296
35 305
Net financials
−19 289
−11 452
−8 833
1 687
−8 958
Profit before tax
−7 106
46 034
34 412
12 982
26 346
Tax
−1 540
10 129
7 572
2 856
5 796
Net profit
−5 567
35 905
26 840
10 126
20 550
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
564 756
574 988
554 850
324 943
206 897
Equity
126 005
131 572
95 667
68 827
58 700
Long-term debt
169 982
203 327
189 346
86 422
43 458
Short-term debt
268 769
240 089
269 837
169 695
104 738
Total debt
438 751
443 416
459 183
256 117
148 196
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
−4,4 %
This company
18,4 %
Market median
This company
Market median
124% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2024
Debt / equity
3,48×
This company
0,62×
Market median
This company
Market median
461% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hallgruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
